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BALANCE SHEET (
2023-05-09)
THE LIST OF BALANCE SHEET : LAAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Partially confidential | 2021-12-31 | Complete |
| Name | LAAB |
| Siren | 804366185 |
| Closing | 2021-12-31 |
| Registry code | 2202 |
| Registration number | 2027 |
| Management number | 2014B00662 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22300 Lannion |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 750 000.00 | 750 000.00 | 750 000.00 | |
BJ TOTAL (I) | 750 000.00 | 750 000.00 | 750 000.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 581.00 | 581.00 | 581.00 | |
CF Cash and cash equivalents | 295.00 | 295.00 | 295.00 | |
CJ TOTAL (II) | 876.00 | 876.00 | 876.00 | |
CO Grand total (0 to V) | 750 876.00 | 750 876.00 | 750 876.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 234 081.00 | 244 076.00 | 234 081.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 160 509.00 | -9 995.00 | 160 509.00 | |
DL TOTAL (I) | 438 591.00 | 278 081.00 | 438 591.00 | |
DU Loans and Debts from Credit Institutions (3) | 132 162.00 | 188 819.00 | 132 162.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 158 899.00 | 263 549.00 | 158 899.00 | |
DX Trade payables and related accounts | 789.00 | 540.00 | 789.00 | |
DY Tax and social security liabilities | 20 435.00 | 13 876.00 | 20 435.00 | |
EA Other liabilities | 64 800.00 | |||
EC TOTAL (IV) | 312 285.00 | 531 584.00 | 312 285.00 | |
EE Grand total (I to V) | 750 876.00 | 809 665.00 | 750 876.00 | |
EI Including equity loans | 158 899.00 | 158 899.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 750 000.00 | 750 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 750 000.00 | |||
I4 DECREASES Grand Total | 750 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 750 000.00 | 750 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 50 622.00 | 50 622.00 | 50 622.00 | |
8B Suppliers and Related Accounts | 789.00 | 789.00 | 789.00 | |
8D Social Security and Other Social Organizations | 17 794.00 | 17 794.00 | 17 794.00 | |
VB VAT | 581.00 | 581.00 | 581.00 | |
VH Loans with a maturity of more than one year at origin | 132 162.00 | 108 807.00 | 23 355.00 | 132 162.00 |
VI Group and Associates | 108 277.00 | 108 277.00 | 108 277.00 | |
VK Loans repaid during the year | 26 462.00 | 26 462.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 581.00 | 581.00 | 581.00 | |
VW VAT | 2 641.00 | 2 641.00 | 2 641.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 312 285.00 | 288 930.00 | 23 355.00 | 312 285.00 |
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